EDGEWOOD COMMUNITY SUPPORT CENTER INC (EIN 461504860) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

DARRELL MCDAVID

Phone

4439813742

Tax Period

2024-07-01 to 2025-06-30

EDGEWOOD COMMUNITY SUPPORT CENTER INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 9% surplus.

Mission

TO CONDUCT THE OPERATION OF A CENTER WHOSE PURPOSE IS TO IDENTIFY COMMUNITY NEEDS AND TO CREATE AND OFFER COMMUNITY FOCUSED SERVICES PRIMARILY FOCUSED AMONG AND FOR THE ECONOMICALLY DISADVANTAGED IN THE EDGEWOOD, ABERDEEN, AND SURROUNDING AREAS OF HARFORD COUNTY MARYLAND

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,650,892

Program Service Revenue $1,654,038

Investment Income $-2,625

Other Revenue $42,525

TOTAL REVENUE $4,344,830

Expense Breakdown

Grants Paid $44,992

Salaries & Benefits $1,743,992

Fundraising Expenses $92,464

Program Expenses $3,500,898

Other Expenses $2,175,973

TOTAL EXPENSES $3,964,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,344,830	$3,346,442	+0.3%
Expenses	$3,964,957	$3,414,082	+0.2%
Net Income	$379,873	$-67,640	-6.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$107,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED FOX	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE BUHER	TREASURER	5.00	Officer Director	$0	$0	$0
MIKE RITTLER	SECRETARY	5.00	Officer Director	$0	$0	$0
ANTHONY WANJOGU	DIRECTOR	3.00	Director	$0	$0	$0
SAKEENAH GRAHAM	DIRECTOR	3.00	Director	$0	$0	$0
LUIS MACHADO	DIRECTOR	3.00	Director	$0	$0	$0
TOSHA RIDER	DIRECTOR	3.00	Director	$0	$0	$0
DREA HANCOCK	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD MARSH	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE HENDERSON	DIRECTOR	3.00	Director	$0	$0	$0
CHERYL WORTHINGTON	DIRECTOR	3.00	Director	$0	$0	$0
ERIK SUNDQUIST	DIRECTOR	3.00	Director	$0	$0	$0
DARRELL MCDAVID	EXECUTIVE DIRECTOR	60.00	Officer	$94,207	$13,774	$107,981

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,344,830	$3,964,957	$888,856	$379,873
2024	$3,346,442	$3,414,082	$520,852	$-67,640
2023	$2,974,158	$3,355,954	$751,414	$-381,796
2022	$1,073,918	$990,308	$633,585	$83,610
2021	$1,363,391	$1,448,836	$522,429	$-85,445
2020	$1,054,267	$1,223,596	$579,882	$-169,329
2019	$876,657	$1,031,251	$755,186	$-154,594
2018	$732,076	$977,371	$879,714	$-245,295

EDGEWOOD COMMUNITY SUPPORT CENTER INC